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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹18.0 L+₹540 (0.03%)Rejected-AOC | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹18.0 L+₹900 (0.05%)Rejected-AOC ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-AOC Highest rate |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
2 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Execative officer
Nagar panchayat kiraoli Agra
Construction
2024_DOLBU_927759_1
66/npk/2024-2025
Open Tender
Civil Works
Percentage
30 days
Nagar panchayat Kiraoli Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
executive officer
₹1.8 L
18 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Sucheta Arora Created Date/Time: 15-Jul-2024 10:08 AM Tender Title: Ambedkar park se radheshyam ke makan tak nale ko Dhakne ka karya. Tender ID: 2024_DOLBU_927759_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat kiraoli ,District Agra (U.P)
Name of Work: Ambedkar park se radheshyam ke makan tak nale ko Dhakne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MGH CONSTRUCTION(GSTN-NA)--4382957 1800000.00 -.07 1798740.00 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Fourty
2.00 KANHA CONSTRUCTION(GSTN-NA)--4382935 1800000.00 -.05 1799100.00 Seventeen Lakh Ninty Nine Thousand One Hundred
3.00 M/S UPENDRA SHARMA(GSTN-NA)--4379546 1800000.00 -.10 1798200.00 Seventeen Lakh Ninty Eight Thousand Two Hundred
Lowest Amount Quoted BY: M/S UPENDRA SHARMA(1798200.00)
BOQ Summary Details Tender Title: Ambedkar park se radheshyam ke makan tak nale ko Dhakne ka karya. Tender ID: 2024_DOLBU_927759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPENDRA SHARMA 1798200.00 L1
2 MGH CONSTRUCTION 1798740.00 L2
3 KANHA CONSTRUCTION 1799100.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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